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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : FARANDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | FARANDOL |
| Siren | 539052795 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010929 |
| Management number | 2012B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 383.00 | 1 340.00 | 1 723.00 |
044 Total Fixed Assets | 1 723.00 | 383.00 | 1 340.00 | 1 723.00 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 27 671.00 | 27 671.00 | 27 671.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 29 234.00 | 29 234.00 | 29 234.00 | |
110 Total Assets | 30 957.00 | 383.00 | 30 574.00 | 30 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 639.00 | |||
136 Profit for the Year | 7 203.00 | |||
142 Total Equity - Total I | 13 342.00 | |||
166 Suppliers and related accounts | 6 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 224.00 | |||
172 Other debts | 10 579.00 | |||
176 Total debts | 17 233.00 | |||
180 Liabilities Total | 30 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 776.00 | 48 776.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 49 102.00 | 49 102.00 | ||
234 Purchases of goods (including customs duties) | 17 685.00 | 17 685.00 | ||
242 Other external expenses | 8 257.00 | 8 257.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 8 296.00 | 8 296.00 | ||
252 Social security contributions | 4 247.00 | 4 247.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 39 627.00 | 39 627.00 | ||
270 Operating profit | 9 475.00 | 9 475.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 800.00 | 800.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 7 203.00 | 7 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 723.00 | 1 723.00 | ||
492 Total Fixed Assets (Increases) | 1 723.00 | 1 723.00 | ||
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